1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1066625
Contract reference
HOMUYA-2026-00025
Contract description:
ADQUISICION DE REACTIVOS
Type of Contract
Goods
Contract Start:
17/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOMUYA-DAF-CD-2026-0021
Request Title
Adquisicion de reactivos de laboratorio
Description
adquisicion de reactivo sde laboratorio para uso en el hospital
Business Operation
Departamento de laboratorio
Reply Reference
HOMUYA-DAF-CD-2026-0021-CIENTEC SRL-42217
Type of Contract
GoodsDominicana
Contract Value
68,751.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Enrriquillono No. 80, Yaguate, San Cristobal VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,918.00
0.00
833.22
0.00
68,751.22
68,751.22
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
set de controles de hematologia
1
CAJ
4,389
4,389
4,389.00
0.00
0.00
0.00
4,389.00
4,389.00
2
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
urea
1
UD
6,252
6,252
6,252.00
0.00
0.00
0.00
6,252.00
6,252.00
3
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
creatinina
2
UD
4,452
4,452
8,904.00
0.00
0.00
0.00
8,904.00
8,904.00
4
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
got/ast
1
UD
5,451
5,451
5,451.00
0.00
0.00
0.00
5,451.00
5,451.00
5
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
sd-90 detergente
1
UD
3,388.96
2,872
2,872.00
0.00
18
516.96
0.00
3,388.96
3,388.96
6
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
acido urico
1
UD
5,260
5,260
5,260.00
0.00
0.00
0.00
5,260.00
5,260.00
7
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
pipetas pasteur plasticas
1
UD
2,073.26
1,757
1,757.00
0.00
18
316.26
0.00
2,073.26
2,073.26
8
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
m-30 lizador
3
CAJ
7,811
7,811
23,433.00
0.00
0.00
0.00
23,433.00
23,433.00
9
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
agua bidestilada
60
CAJ
160
160
9,600.00
0.00
0.00
0.00
9,600.00
9,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2026_2_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,751.22
DOP
Budget Appropriation Value
68,751.22
DOP
Account
Value
Annual Availability
2.3.7.2.03
68,751.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR SUMINISTRO DE REACTIVO
68,751.22
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
68,751.22
DOP
Aprobado
CUOTA A COMPROMETER.pdf